2023-03-31-accounts

CONTENTS		PAGE
Trustees Annual Report		1-4
Statement ofFinancial	Activities
Statement ofFinancial	Position
Notes to the Financial	Statements	7-11
Independent Examiners	Report	12

		Unrestricted	Restricted	Total Funds	Total Funds
		Funds	Funds	2023	2022
Income and endowments	Note
Donations and legacies	3	87,038	50,000	137,038	479,071
Charitable activities	3	100,100		100,100	67,383
Other trading activities	3	4353		4353	1 546
		191491	50000	241 491	548 000
Expenditure on
Raising funds —Fundraising	4				180
Charitable activities	4	127390		127390	72 016
Total		127390		127390	72 196
Net income/(expenditure)		64 101	50000	114101	475 804
Depreciation		60,773		60,773	59,809
Net movements in funds		3 328	50000	53328	415995
Reconciliation offunds
Total funds brought forward Transfer between funds Total funds carried forward		2,629,757		2,629,757	2,213,762 ~7

			Unrestricted	Restricted	Total Funds	Total Funds
			Funds	Funds	2023	2022
Fixed Assets		Note
Tangible fixed assets		7	2580 382		2 580 382	2576302
Total fixed assets			2580 382		2 580 382	2 576302
Current assets
Debtors			11,310		11,310	4,087
Cash at bank and in	hand		75 204	50000	125204	85 224
Total current assets			86514	50000	136514	89311
Current liabilities
Creditors: amounts	falling
Due within one year		9	17311		17311	13356
Net current assets			69203	50000	119203	75 955
Total assets less current
Liabilities			2,649,585	50,000	2,699,585	2,652,257
Creditors: amounts
falling due after more
than one year		10	16,500		16,500	22 500
Net assets			2 633085	50000	2 305	~2
The funds ofthe charity.
Restricted funds				50,000	50,000
Unrestricted funds			2 633085		2633085	2 629 757
Total Charity funds

3.INCOME
				2023				2022
	Unrestricted			Restricted		Total	Unrestricted	Restricted	Total
Donations and	legacies
Grants		53,868		50,000		103,868	397,500	10,000	407,500
Donations		33 170				33 170	71 571		71 571
Charitable activities
Hire offacility		100 100				100 100	67 383		67383
							7 3		6 383
Other trading activities Fundraisin		4	3~333
		4353				4 5
Total		1 14
4.EXPENDITURE
Raising funds —fundraising:
Direct expense
Activity
				2023				2022
	Unrestricted			Restricted		Total	Unrestricted	Restricted	Total
Fundraising expenses							180		180
Charitable activities —facility		running	expenses:
Direct expense
Activity				2	023			2022
	Unrestricted			Restricted		Total	Unrestricted	Restricted	Total
Facility expenses		4,267				4,267
Youth activity expenses		9,546				9,546
Wages &salaries		30,278				30,278
Water		2,848				2,848	1,888		1,888
Premises Licence							180		180
Drainage Board		35				35	83		83
Insurance &safety costs		3,814				3,814	2,081		2,081
Light and Heat		15,586				15,586	7,046		7,046
Telephone		1,616				1,616	867		867
Advertising		718				718
Repairs &Renewals		17,922				]7,922	6,853		6,853
Pitch Maintenance		12,618				12.618	11,146		11,146
Cleaning &Waste		20,198				20,198	16,268		16,268
Sundries		568				568	334		334
Legal &Professional		325				325	13,834		13,834
Audit fee		2,770				2,770	2,425		2,425
Donations							2,855		2,855
Non-recoverable	VAT	4,237				4,237
Interest k.Charges		44				44	6336		6336

			Village Hall	Village Hall	Village Hall
			And	Playing			Fixtures	and
			Fields				Fittings				Total
Cost
At 1 April 2022			2,773,906				26,564				2,800,470
Additions				60,483			4,371				64,854
Reimbursement
At 31 March 2023
~D
At 1 April 2022			219,404				4,764				224,168
Charge for year At 31 March 2032			56677 ~71				4096 ~0				60 773
Net book value
At 31 March 2023
At 31 March 2022											.302
8.DEBTORS
			2023								2022
	Unrestricted		Restricted			Total	Unrestricted				Restricted	Total
Trade debtors	10,986					10,986			3,994			3,994
VAT recoverable		324				324				93		93
Other debtors
Total								4		7
9.CREDITORS: falling	due within one year
					2023						2022
	Unrestricted		Restricted			Total	Unrestricted				Restricted	Total
Trade creditors	3,768					3,768
Accruals	5,495					5,495		4,643				4,643
Loans	6,000					6,000		6,310				6,310
Other creditors	2 048					2048		2403				2403
	17	1				17311						3356
10.CREDITORS: falling due after		more than		one	year.
					2023						2022
	Unrestricted		Restricted			Total	Unrestricted				Restricted	Total
Loans	16500					16500		22	500			22 500
						1						00

Current	year.
			Unrestricted	Restricted	Total
Opening	balance		2,629,757		2,629,757
Income			191,491	50,000	241,491
Expenditure Transfer between		funds	(188,163)		(188,163)

Previous year.
		Unrestricted	Restricted	Total
Opening balance		2,213,762		2,213,762
Income		538,000	10,000	548,000
Expenditure Transfer between	funds	(132,005)	10,000	(132,005)